OCEANSIDE SOCCER CLUB

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

DONALD HENSEL

Phone

7608141922

Tax Period

2024-04-01 to 2025-03-31

OCEANSIDE SOCCER CLUB, founded in 1981, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

To serve the community with a comprehensive, inclusive and educational soccer program. To provide an affordable recreational and competitive soccer environment for all youth throughout the City of Oceanside and the surrounding communities. To promote self esteem, good sportsmanship and positive character development for all participants in the Soccer Club of Oceanside.

Program Service Accomplishments

Program 1

Expenses: $1,231,980 Revenue: $1,029,230

BREAKERS - THE CLUB OVERSEES THE COMPETITIVE LEAGUE ACTIVITIES, COACHING, TRAINING AND REFEREES FOR MORE ADVANCED SOCCER PLAYERS WHO ARE ABLE TO COMPETE AT A HIGHER LEVEL.

Program 2

Expenses: $424,116 Revenue: $582,225

GENERAL - THE CLUB PROVIDES FOR AN ORGANIZED LEAGUE OF YOUTH SOCCER TEAMS. THE LEAGUE OVERSEES COACHING FOR THE TEAMS, TRAINING AND REFEREES FOR THE SOCCER MATCHES. ONE HUNDRED TEAMS PROVIDE AN...

GENERAL - THE CLUB PROVIDES FOR AN ORGANIZED LEAGUE OF YOUTH SOCCER TEAMS. THE LEAGUE OVERSEES COACHING FOR THE TEAMS, TRAINING AND REFEREES FOR THE SOCCER MATCHES. ONE HUNDRED TEAMS PROVIDE AN ORGANIZED RECREATIONAL AND ATHLETIC LEARNING EXPERIENCE FOR 1200 BOYS AND GIRLS FROM AGES 4 TO 18.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,619,184

Investment Income $1,589

Other Revenue $0

TOTAL REVENUE $1,620,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,033,463

Fundraising Expenses $0

Program Expenses $1,656,096

Other Expenses $773,595

TOTAL EXPENSES $1,807,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,620,773	$1,502,440	+0.1%
Expenses	$1,807,058	$1,490,859	+0.2%
Net Income	$-186,285	$11,581	-17.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$30,229

Total Directors

$181,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK ZIMMERMAN	Director	25.00	Director	$70,000	$0	$70,000
JOSE PRIETO	Director	20.00	Director	$49,490	$0	$49,490
ELSIE GUTIERREZ	Director	5.00	Director	$15,473	$0	$15,473
DONALD HENSEL	Treasurer	10.00	Officer Director	$14,200	$0	$14,200
VICTOR BERNAL	Director	5.00	Director	$13,066	$0	$13,066
ANTHONY BENVENUTO	President	10.00	Officer Director	$10,979	$0	$10,979
JACI ACKLES	Secretary	5.00	Officer Director	$5,050	$0	$5,050
CHRISSAN HERNANDEZ	Director	5.00	Director	$1,836	$0	$1,836
ED SILVA	Director	5.00	Director	$1,300	$0	$1,300

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,620,773	$1,807,058	$307,913	$-186,285
2024	$1,502,440	$1,490,859	$497,004	$11,581
2023	$1,262,935	$1,102,372	$480,922	$160,563
2022	$1,007,122	$936,198	$343,042	$70,924
2021	$604,910	$578,426	$216,386	$26,484
2020	$1,168,813	$1,057,258	$192,407	$111,555
2019	$1,020,753	$1,056,792	$84,123	$-36,039
2018	$1,143,761	$1,053,587	$134,024	$90,174